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List of Invoice paid either partial or fully paid

By
Rahul Patel
on 7/31/14, 2:09 AM 961 views

Hello Team,

We needs the extract data from database for one of our customer for the partial of full paid invoice list.

Please provide query which i have to run to extract the data ?

Your help is appreciated

Rahul

Provided that you are talking about OpenERP database to fetch from ,OpenERP already provides filter for the same and you may export those records.

Serpent Consulting Services Pvt. Ltd.
on 8/4/14, 1:29 PM
3
Roy Mathew
On 9/22/17, 2:57 AM

Check this module. It will help. \https://www.odoo.com/apps/7.0/account_open_receivables_payables_xls/

0
Ray Carnes
On 8/4/14, 7:29 PM

You should look at https://www.odoo.com/apps/7.0/account_open_receivables_payables_xls/

This module adds the 'Open Receivables/Payables by Period' report to the Accounting Partners reports. The report is available in PDF and XLS format.

0

Rahul,

There is a boolean called PAID/reconcile on invoice and reconcile_id on AML which will simply separate paid/unpaid/partially paid invoices.

Thanks.

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Asked: 7/31/14, 2:09 AM
Seen: 961 times
Last updated: 9/22/17, 3:16 AM